Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 291 | 01/07/2021 | STS/2021-22/P/6 | Expenditures | 20,000 | |||||||
03/07/2021 | STS/2021-22/R/5 | Direct Receipts | 1,708 | 07/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,100 | |||||||
03/07/2021 | STS/2021-22/R/9 | Direct Receipts | 850 | 19/07/2021 | STS/2021-22/P/7 | Expenditures | 24,687 | |||||||
03/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,935 | Expenditures | ||||||||||
29/07/2021 | STS/2021-22/R/6 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:33 PM. |